1. PAKISTAN KIDNEY CENTER www.pkc.com.pk
Brining health to those most in need!

2. Agenda About PWS Kidney Diseases in Pakistan PKC Project
Benefits to the Community
Project Components
Project Cost
Appeal

3. Pakistan Welfare Society www.pwstrust.org
PAKISTAN KIDNEY CENTER
Pakistan Welfare Society
Established in Jeddah in 2006
Registration No:- 1837/2020 dated 10/04/2007
Registered in 2007 in Pakistan as a non profit chairtable NGO
Fortnightly free medical camp under the supervision of Pakistan Consulate, Jeddah since 2006 (Total of 150 camps organized)
Health Awareness Seminar and Career Building Seminars
Children Health Screening and other community activities

4. Kidney Diseases in Pakistan
Number of patients with Chronic Kidney Disease (CKD) world wide: 50 million
No of patients with kidney-related diseases in Pakistan: 10 million
No National Health System
Lack of Dialysis Facilities
Lack of Awareness about CKD
Poor Screening at BHU
No Evaluation for Kidney Transplant

5. Stages of Kidney Disease
Deterioration of General health (ERSD)
Requiring Dialysis/ Kidney Transplant
Not Available
Available
Normal life with reduced survival
Death within Hours to Days

6. Cost of Dialysis in a Poverty Stricken Society
PAKISTAN KIDNEY CENTER
Cost of Dialysis in a Poverty Stricken Society
Weekly Cost of Dialysis:
PKR 10,000 to 15,000
Monthly Cost of Dialysis:
PKR 45,000 to 65,000
Annual Cost of Dialysis:
PKR 540,000 to 780,000
Population <PKR 200 a day:
60%
Population <PKR 100 a day:
22%
40 million extremely poor
30 million poor live in villages
Population Malnourished: 50%

7. Pakistan Kidney Centre (PKC)
Situated in Abbottabad, KP Province
The only specialized hospital in the area

8. Pakistan Kidney Centre (PKC)
Foundation laid by Dr. Abdul Qadir Khan On December 02, 2012
Fully Functional (expected): December 2014

9. Pakistan Kidney Centre (PKC)
State-of-the-art medical facilities
OPD (GPs and Specialists)
Dialysis and Kidney Transplant

10. Other Treatment Facilities
Treatment for Kidney stones including lithotripsy
Kidney biopsy
Liaison with other hospital AMC, SIUT, PIKD at SHIFA hospital Islamabad & others

11. Qualified Medical Staff
Permanent staff
Physicians
2-3 GP
1 urologist and 1 nephrologist
Part time Radiologist, Pathologist, Anaesthetist.
Para-medical staff
5-7 nurses
Technician for X ray, Lab & OT, pharmacist
Administrative staff
7-8 in number
Visiting- honorary
Nephrologist
Surgeons
Instructors

12. Outreach Programme Screening at door step for DM, HTN, CKD
Periodic medical team visits at BHU levels
Referral/acceptance for treatment at PKC for those with CKD.

13. Benefits to the Community
Free services for poor and deserving
Estimated population of catchment area is 10 million
Advance medical facilities at door-step

14. Lab and Diagnostic
X Ray
Blood Bank
ECG
Blood Tests
Ultrasound

15. Future Plans
ICU
Kidney Transplant

16. Potential for a Teaching Hospital
Training for Specialists
Research on Kidney Diseases

18. Hope for Everyone Outreach screening free for every one
Centre based treatment will be free for deserving patients
To off set the running cost, treatment will be available on payment for the affording

19. PAKISTAN KIDNEY CENTER
Site

20. Site

21. Project Cost (PKR / SR) Medical Equipment Construction 61 million
Operation (1st Year)
50 million
Medical Equipment
51 million

22. Construction Cost (PKR 61 million)
PAKISTAN KIDNEY CENTER
Construction Cost (PKR 61 million)
*Land:
6.5 million
Basement:
14 million
Ground Floor:
20 million
First Floor
15 million
Misc and Contingency: 5 million
Basement parking
Rs= 14,000,000 (14 million)
Ground Floor
Rs=18,500,000 (18.5 million)
First Floor
Rs=10.43 Million
Total million
* Land (2.7 Kanal) for PKC has already been purchased, acquired, and donated to the PKC

23. Equipment Cost (PKR 51 million)
1 mobile field hospital:
5 Million
2 Ambulance: 2 Million
X ray plant:
1 Million
Laboratory:
7.5 Million
Ultrasound:
Lithotripsy:
15 Million
Haemodialysis machine:
1.2 Million
Over head miscellaneous: 0.5 Million
Pharmacy:
3 Million

24. Operations Cost General Staff 0.10 million Nurses & TechnicianGP
0.05 million
Specialist
0.200 million
Dialysis (10 machine, per dialysis)
3.6 Million
Overhead
0.30 million
Lab, X Ray, Ultrasound
Other Medical expenses
0.20 million
TOTAL
4.7 Million

25. Board of Management Dr. Khalil ur Rehman Prof. Dr. Khaliq uz Zaman
Engr. Khalid Zia
Engr. Mohammad Mansha
Mr. Sharif Zaman
Prof. Dr. Khaliq uz Zaman
Prof. Dr. Sameeh Khan
Justice (retd). Sardar Raza Khan
Gen (retd). Dr. Asif Ali Khan
Dr. Farooq Rashid Ahmed Farooqi
Mr. Malik Saleem Advocate
Mr. Ayyaz Gul Kiani
Dr. Anas Khalil

26. Call for Support Bank Account
Account Title: Pakistan Welfare Society Trust
Account No:
Swift Code: ABPAPKKAISL
Bank Name: Allied Bank of Pakistan
G-10 Markaz Branch(0750)
Islamabad, Pakistan

27. Thank You!